Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 13042420801 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 13041203627 | n/a | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 121 | 04/25/2013 | Paid | $867.88 |
| PO 5600 13041203627 | n/a | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 111 | 04/25/2013 | Paid | $788.38 |